Exponent (EXPO) Deferred Taxes (2010 - 2026)
Exponent (EXPO) recorded Deferred Taxes of -$939,000 in Q2 2027, compared with $132,000 a year earlier.
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Analysis
Exponent (EXPO) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, Exponent's Deferred Taxes came in at -$4.63 million as of Jul 3, 2026; for FY2026, it came in at -$9.95 million.
- Across earlier years, Deferred Taxes came in at -$3.3 million in FY2025, $85,000 in FY2023 and -$7.36 million in FY2022.
- Quarterly Deferred Taxes has ranged from -$3.99 million in Q4 2026 to $3.16 million in Q1 2027 over the past five years.
- Per Business Quant, the preceding three quarters came in at $3.16 million (Q1 2027), -$3.99 million (Q4 2026) and -$2.87 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn | - |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - | - |
| 10 | Exponent | 3.54 Bn | 2.92 Bn | - | -939,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -939,000.00 |
| Apr 3, 2026 | 3.16 Mn |
| Jan 2, 2026 | -3.99 Mn |
| Oct 3, 2025 | -2.87 Mn |
| Jul 4, 2025 | 132,000.00 |
| Apr 4, 2025 | -3.23 Mn |
| Jan 3, 2025 | -2.78 Mn |
| Sep 27, 2024 | -2.79 Mn |
| Jun 28, 2024 | 664,000.00 |
| Mar 29, 2024 | 1.60 Mn |
| Dec 29, 2023 | 624,000.00 |
| Sep 29, 2023 | -2.24 Mn |
| Jun 30, 2023 | -28,000.00 |
| Mar 31, 2023 | 1.73 Mn |
| Dec 30, 2022 | -3.41 Mn |
| Sep 30, 2022 | -3.53 Mn |
| Jul 1, 2022 | -467,000.00 |
| Apr 1, 2022 | 45,000.00 |
| Dec 31, 2021 | -3.99 Mn |
| Oct 1, 2021 | -1.47 Mn |
API Access
Exponent Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXPO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();